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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
53352115
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SOUMYA SUCHARITA BISOI ,J.E TOWRDS CONST OF HUNKA GOSEIN COMMUNITY CENTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287815644
BDO CUTTACK SADAR
12,285
PFMS
Account Type:Bank
Account No.:
39287815644
OB AND OC WW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
39287815644
SOUMYA SUCHARITA BISOI
184,285
PFMS
Account Type:Bank
Account No.:
39287815644
TAHASILDAR KISHANNAGAR
1,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:12 AM.
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